[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 916 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
Generated 2025-06-05 20:00:50.943 UTC